Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OutreachCircle 174 Pepper Dr Los Altos, CA 94022 |
Texting Services | Lee J Carter | 05/10/2021 | $ 2345.00 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel Lodging | Lee J Carter | 05/10/2021 | $ 318.94 |
| The Bristol Hotel 510 Birthplace of Country Music Way Bristol, VA 24201 |
Travel Lodging | Lee J Carter | 05/10/2021 | $ 55.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Lee J Carter | 05/13/2021 | $ 2673.74 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Processing Fee | Lee J Carter | 05/16/2021 | $ 55.70 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Yard Signs | Lee J Carter | 05/17/2021 | $ 3294.00 |
| Virginia Press Association 4860 Cox Rd Suite 150 Glen Allen, VA 23060 |
Ad Placement | Lee J Carter | 05/18/2021 | $ 17362.68 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 05/20/2021 | $ 4199.54 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 05/21/2021 | $ 1762.60 |
| Paychex Inc 9111 Panorama Trail South Rochester, NY 14625 |
Payroll Processing | Lee J Carter | 05/21/2021 | $ 50.04 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
